Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
1324148
Funding Year:
2005
470#:
104592000456314
471#:
472040
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,199.42
Last Date of Service:
2009-01-28
Disbursed Amount:
$18,119.50
Payment Mode:
SPI
Remaining:
$12,079.92
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,749.28
$37,749.28
One Time Ineligible Cost:
$0.00
$37,749.28
Total Cost:
$37,749.28
$37,749.28
Discount Percent:
80
80
Requested Amount:
$30,199.42
$30,199.42